Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090123APB_FTO_1414673
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SULTANPET TN-11-018-003-001/23-A
(EDAYARPALAYAM) 		2911018000NRG23090120231491442 09/01/2023 KAMALAM 2911018WL062155 KAMALAM 00045 BARB0SELAKA 240 240 Processed 02/02/2023 018558837 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SULTANPET TN-11-018-003-001/56-A
(EDAYARPALAYAM) 		2911018000NRG23090120231491443 09/01/2023 Maral 2911018WL062155 Maral 00045 BARB0SELAKA 720 720 Processed 02/02/2023 018558837 Maral INDIA POST PAYMENTS BANK LIMITED(508528)
3 SULTANPET TN-11-018-003-001/68-A
(EDAYARPALAYAM) 		2911018000NRG23090120231491444 09/01/2023 Muniammal 2911018WL062155 Muniammal 00045 BARB0SELAKA 240 240 Processed 01/02/2023 018558837 Muniammal BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-003/116-A
(EDAYARPALAYAM) 		2911018000NRG23090120231491445 09/01/2023 CHANDRAKALA 2911018WL062155 CHANDRAKALA 00045 BARB0SELAKA 1440 1440 Processed 01/02/2023 018558837 CHANDRAKALA BANK OF BARODA(606985)
5 SULTANPET TN-11-018-003-003/227-A
(EDAYARPALAYAM) 		2911018000NRG23090120231491448 09/01/2023 Ramasamy 2911018WL062155 Ramasamy 00045 BARB0SELAKA 480 480 Processed 01/02/2023 018558837 Ramasamy BANK OF BARODA(606985)
6 SULTANPET TN-11-018-003-003/231-A
(EDAYARPALAYAM) 		2911018000NRG23090120231491449 09/01/2023 SHANTHAMANI 2911018WL062155 SHANTHAMANI 00045 BARB0SELAKA 1440 1440 Processed 01/02/2023 018558837 SHANTHAMANI BANK OF BARODA(606985)
7 SULTANPET TN-11-018-003-003/486-A
(EDAYARPALAYAM) 		2911018000NRG23090120231491451 09/01/2023 Subbulakshmi 2911018WL062155 Subbulakshmi 00045 BARB0SELAKA 1440 1440 Processed 01/02/2023 018558837 Subbulakshmi BANK OF BARODA(606985)
8 SULTANPET TN-11-018-003-003/646-A
(EDAYARPALAYAM) 		2911018000NRG23090120231491454 09/01/2023 Parvathi 2911018WL062155 Parvathi 00045 BARB0SELAKA 480 480 Processed 02/02/2023 018558837 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SULTANPET TN-11-018-003-003/707-A
(EDAYARPALAYAM) 		2911018000NRG23090120231491456 09/01/2023 Gayathiri 2911018WL062155 Gayathiri 00045 BARB0SELAKA 1440 1440 Processed 01/02/2023 018558837 Gayathiri BANK OF BARODA(606985)
SubTotal 7920 7920
10 SULTANPET TN-11-018-003-003/183-A
(EDAYARPALAYAM) 		2911018000NRG23090120231491447 09/01/2023 vellaiammal. 2911018WL062155 vellaiammal. 00409 SIBL0000193 720 720 Processed 01/02/2023 018558837 vellaiammal. SOUTH INDIAN BANK(607167)
11 SULTANPET TN-11-018-003-003/579-A
(EDAYARPALAYAM) 		2911018000NRG23090120231491452 09/01/2023 Dhanaselvi 2911018WL062155 Dhanaselvi 00409 SIBL0000193 1440 1440 Processed 01/02/2023 018558837 Dhanaselvi SOUTH INDIAN BANK(607167)
SubTotal 2160 2160
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090123APB_FTO_1414673 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 7920
2 SULTANPET TN2911018_090123APB_FTO_1414673 South Indian Bank SIBL0000193 PAPPAMPATI 2160

Download In Excel